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Job Description

Orient Group of Companies is a growing conglomerate which has registered tremendous growth in the last decade. The group is going to diversify into the potential industries and offer its partners a fulfilling career, learning and progression. The Group is an equal opportunity employer and provides competitive remuneration & benefits package. The Group intends to hire the professional with following profile:

  1. Excellent written and verbal communication skills to interact with all levels of management;
  2. Strong detail orientation with ability to multi-task and prioritize;
  3. Exceptional Leadership and influencing skills, Strategic thinking and problem solving skills.
  4. Taking ownership of work. Quick learner and thriving for value addition;
  5. Ability to produce financial models and presentations at the Board level;
  6. Coordination with various departments and cross functional reporting line;
  7. Conflict resolution & effectively managing and dealing with confrontation;
  8. Conversant with advanced specialized and latest auditing work across multiple disciplines;
  9. Innovative and analytical mindset. Ability to adapt to change;
  10. Grip on Business Process Reviews and business feasibility reviews;
  11. Regular and thorough reporting to the senior management with good presentation;
  12. Comprehend and interpret policies, procedures, laws, regulations of the Group and its different Companies;
  13. Keep him / her  abreast with the latest advancements in accounting and auditing standards, applicable laws and regulations, taxation and budgetary matters, professional practices, use of technology;
  14. Continuously improve the comprehensive risk based internal audit methodology and execute operational, IT and Financial internal audit reviews in line with Corporate methodology to identify control and operational weaknesses and work with business process owners to
  15. Preparation of Internal audit reports in accordance with the audit programs implemented and guidelines provided. Follow up of the implementation of recommendations;
  16. Preparation of walkthroughs and identification of control weaknesses on preparation and presentation of the business processes thorough utilization of data flow diagrams;
  17. Collect and analyze data to detect deficient controls, duplication, fraud, or non-compliance with laws, regulations, and management policies;
  18. Develop audit recommendations for improving operations and internal control systems;
  19. Gather adequate, reliable, related and useful evidence to authenticate audit findings and to maintain the evidence as record;
  20. Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions;
  21. Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity; and
  22. Develop audit recommendations for improving operations and internal control systems  
  • IT Skills: Proficiency using Microsoft Office application suite including Word, Excel, PowerPoint, Visio diagramming / flowcharting, and other business software to prepare reports, memos, summaries and analysis.
  • Technical Skills: Grip on International Financial Reporting Standards (IFRS), Internal Standards on Auditing, Risk Management practices and analytical procedures

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Full Time/Permanent
Audit & Controlling
Job Location:
Maraka, Lahore, Pakistan
No Preference
23 - 32 Years
Minimum Education:
Degree Title:
ACA, ICAP only & Articles from Big Four Professional Services Firms, Fresh Qualified CA
Career Level:
Experienced Professional
Fresh - 3 Years (Fresh Qualified CA/ Up to 1 Year)
Apply Before:
Sep 29, 2018
Posting Date:
Aug 29, 2018
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Orient Electronics Pvt Ltd

Manufacturing · 2001-2500 employees - Lahore

The Beginning of OGC: Orient appeared on the horizons of trading business of Pakistan in 1957. The GROUP started with the establishment of Orient Colour Labs, a humble business in photo optics and photo finishing and in just 40 years of operations it has developed into one of the largest trading com ...Read More

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